Colaco Doc Limited in Lincoln, LN2 5RP

Description

Data updated on: 01-11-2023

Colaco Doc Limited was set up as Private Limited Company, with headquarters in 7 Lindum Terrace in Lincoln. The headquarters' located in LN2 5RP. This enterprise has been in existence since 2016. The Companies House Reg No. is 10266348. The enterprise's SIC code is 86210: General medical practice activities. The latest financial reports describe the period up to 2022-07-31 and the most current confirmation statement was released on 2023-07-06.

At the moment, the directors listed by this specific company are as follow: Caroline C. assigned this position in 2016 and Rovel C. assigned this position eight years ago.

Executives with significant control over the firm are: Rovel C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Caroline C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	40 579	47 971	66 743	74 891	80 910	51 260	47 746
Current Assets	53 971	51 209	95 734	96 630	100 064	67 259	52 434
Debtors	13 392	3 238	28 991	21 739	19 154	15 999	4 688
Net Assets Liabilities	37 136	39 081	76 846
Other Debtors	6 283	937	3 629
Property Plant Equipment	671	336	213	666	1 964	574

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	335	670	1 112	1 498	2 726	4 116	4 367
Additions Other Than Through Business Combinations Property Plant Equipment	1 006		319
Average Number Employees During Period	1	1	1	1	2	2	2
Corporation Tax Payable	16 268	9 024	16 135
Creditors	17 506	12 464	19 101	17 039	30 308	19 751	26 340
Increase From Depreciation Charge For Year Property Plant Equipment	335	335	442	386	1 228	1 390	251
Net Current Assets Liabilities	36 465	38 745	76 633	79 591	69 756	47 508	26 094
Other Creditors	1 238	538	2 157		1 023	2 744	7 585
Other Taxation Social Security Payable		806			29 285	16 307	18 755
Property Plant Equipment Gross Cost	1 006	1 006	1 325	2 164	4 690	4 690
Trade Debtors Trade Receivables	7 109	2 301	25 362		19 154	15 999	4 688
Amount Specific Advance Or Credit Directors		2 096	809	548	322
Amount Specific Advance Or Credit Made In Period Directors			8 017	26 213	200
Amount Specific Advance Or Credit Repaid In Period Directors			6 730	25 952	200
Total Assets Less Current Liabilities			76 846	80 257	71 720	48 082	26 417
Trade Creditors Trade Payables						700
Number Shares Issued Fully Paid				1	1
Par Value Share				1	1
Total Additions Including From Business Combinations Property Plant Equipment				839	2 526

Company staff

Caroline C.

Role: Director

Appointed: 07 July 2016

Latest update: 4 April 2024

Rovel C.

Role: Director

Appointed: 07 July 2016

Latest update: 4 April 2024

People with significant control

Rovel C.

Notified on 1 August 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Caroline C.

Notified on 7 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-07
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Colaco Doc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline C.

Rovel C.

People with significant control

Rovel C.

Caroline C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode